TAX INVOICE
YBEX EXPRESS PRIVATE LIMITED
Shop No.3, Building No.1, Shanti Vista, Yashwant Shrusti Road, Navapura Naka, Boisar, Palghar, Maharashtra 401501CIN : U60300MH2018PTC311200
Email : info@ybex.co.in
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TO SURAJLOK CHEMICALS PVT. LTD. Plot No. T-6,M.I.D.C. Tarapur, Boisar Dist. Palghar MH 401506 CONTACT NO : 9527988952 GST No : 27AAACS6174L1ZY EMAIL : bhavan@surajlok.com |
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BILL NO : 72 DATE : 30-06-2026 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 500014424 | 12/06/26 | SIKKIM | 290 | Air | 34800 | 15660 | 150 | 3979 | 1100 | 2000 | 57689 |
| 2 | 500014311 | 16/06/26 | RUDRAPUR | 20 | Air | 1900 | 855 | 150 | 18436 | 0 | 2000 | 23341 |
| 3 | 500014490 | 19/06/26 | RUDRAPUR | 20 | Air | 1900 | 855 | 150 | 18061 | 0 | 2000 | 22966 |
| 4 | 500014491 | 20/06/26 | RUDRAPUR | 20 | Air | 1900 | 855 | 150 | 4720 | 0 | 2000 | 9625 |
| 5 | 500014492 | 30/06/26 | SIKKIM | 232 | Air | 27840 | 12528 | 150 | 3234 | 1100 | 2000 | 46852 |
| Total | 68340 | 30753 | 750 | 48430 | 2200 | 10000 | 160473 | |||||
| Beneficiary Details |
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Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| Sub. Total | 160473 |
|---|---|
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 160473 |
| SGST (9%) CGST (9%) | 14443 14443 |
| Total Amount After Tax: | 189359 |
| AMOUNT IN WORDS One Lakh Eighty Nine Thousands Three Hundred Fifty Nine Only |
| For YBEX EXPRESS PRIVATE LIMITED Auth. Signatory |
| Terms & Conditions: 1. lnterest will be charged @ 24 % p.a. on overdue unpaid bills. 2. Any discrepancy whatsoever out of this bill will lapse unless raised in writing in 7 days from the receipt of this bill. 3. Payments are to be made by NEFT/RTGS or A/c Payee cheque in favor of YBEX EXPRESS PRIVATE LIMITED. 4. Any dispute subject to Palghar Jurisdiction. |